[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 64  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38325186.002025-04-027473Actual
3389100.002022-08-027413Budget
15855119.002023-07-037436Actual
7614235.002022-11-027467Actual
36677357.152025-01-3174211Actual
20127329.002023-11-027467Actual
569793.002022-10-027463Actual
8676200.002022-12-037417Budget
1614125.002022-06-027416Actual
22335141.192023-12-3174111Actual
26739459.162024-05-0174213Actual
32241364.602024-10-0174611Actual
9188200.002022-12-317414Budget
34783332.002024-12-317413Actual
30084344.382024-08-0174612Actual
8865200.002022-12-037428Budget
30591108.002024-09-017426Actual
6432200.002022-10-027417Budget
6150109.002022-10-027426Actual
538160.002022-05-027426Actual
2332100.002022-07-037463Budget
10580141.002023-01-317416Actual
36758268.852025-01-3174511Actual
30378346.002024-09-017414Actual
33846283.002024-12-027415Actual
14762240.002023-06-027465Actual
21006156.002023-12-037446Actual
11485242.002023-03-027464Actual
6572200.002022-10-027418Budget
20185628.372023-11-027418Actual
13225200.002023-04-027467Budget
13164200.002023-04-027417Budget
35878790.742024-12-3174613Actual
18974106.002023-10-027456Actual
2830100.002022-07-037436Budget
689990.002022-11-027473Budget
37238480.002025-03-027464Actual
3902142.002022-08-027426Actual
1759200.002022-06-027446Budget
32921141.002024-11-017456Actual
29670291.002024-08-017467Actual
36379113.002025-01-317466Actual
21475191.192023-12-0374611Actual
24224682.912024-03-017428Actual

Generated 2025-06-01 23:28:12.238 UTC